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Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Nacco Industries (NC) Tax Provisions (2016 - 2025)

Nacco Industries (NC) has disclosed Tax Provisions for 16 consecutive years, with $3.9 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 180.44% to $3.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.4 million through Dec 2025, down 4330.0% year-over-year, with the annual reading at -$4.4 million for FY2025, 4330.0% down from the prior year.
  • Tax Provisions hit $3.9 million in Q4 2025 for Nacco Industries, up from -$7.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.9 million in Q2 2022 to a low of -$22.0 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$340550.0 across 5 years, with a median of $801500.0 in 2022.
  • Biggest five-year swings in Tax Provisions: soared 895.29% in 2022 and later tumbled 998.77% in 2023.
  • Year by year, Tax Provisions stood at $3.5 million in 2021, then plummeted by 30.05% to $2.4 million in 2022, then crashed by 998.77% to -$22.0 million in 2023, then skyrocketed by 77.89% to -$4.9 million in 2024, then soared by 180.44% to $3.9 million in 2025.
  • Business Quant data shows Tax Provisions for NC at $3.9 million in Q4 2025, -$7.3 million in Q3 2025, and -$1.3 million in Q2 2025.